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Jurgen Baha

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

3.3 mValue, lekë
9Payments
5Institutions
09.2023 – 05.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Patos (0909) 5 1,970,140
Drejtoria e Arkivave Shtetit (3535) 1 1,099,200
Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 1 150,000
Dega e Kujdesit Paresor Lezhe (2020) 1 94,000
Drejtori Rajonale Kujd.Social Fier (0909) 1 36,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 2,514,000
Shpenzime per te tjera materiale dhe sherbime operative 1 388,140
Te tjera materiale dhe sherbime speciale 2 163,200
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 150,000
Blerje dokumentacioni 1 94,000
Te tjera transferta tek individet 1 40,000

Payments to Jurgen Baha

9 payments
Executed Institution Expense category Amount Invoice
06.05.2026 reg. 06.05.2026 Bashkia Patos (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos mirembajtje programi up.04.03.2026 fo.04.03.2026 njf.09.03.2026 kontr. fat.17/2026 pvmd 388,140 13621120012026
14.01.2026 reg. 13.01.2026 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale 2112001 Bashkia Patos kartolina up.11.12.2025 fo.11.12.2025 nfh.fat.82/2025 fh.64 pvmd 117,600 41921120012025
28.07.2025 reg. 25.07.2025 Dega e Kujdesit Paresor Lezhe (2020) Blerje dokumentacioni NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 53 DT 14.07.2025,FH 27 DT 14.07.2025,PV KOLAUDIMI 14.07.2025,UB DT 07.07.2025,... 94,000 11110130112025
15.01.2025 reg. 14.01.2025 Bashkia Patos (0909) Sherbime te tjera Bashkia Patos 2112001 program te tarifave vendore up.02.08.2024 njf.30.09.2024 kont.fat.122/2024 pvmd 1,378,800 52721120012024
13.01.2025 reg. 11.01.2025 Drejtoria e Arkivave Shtetit (3535) Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, Regjistri online inventareve ASHV, U P dt 17.09.2024, ft of dt 17.09.2024, nj ft dt 17.09.2024, k... 1,099,200 56110200012024
10.01.2025 reg. 09.01.2025 Bashkia Patos (0909) Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 kartolina up.17.12.2024 fo.17.12.2024 vp.20.12.2024 fat.119/2024 fh.114 pvmd 45,600 51221120012024
25.10.2024 reg. 24.10.2024 Bashkia Patos (0909) Te tjera transferta tek individet Bashkia Patos 2112001 shpz per projekte up situacion fat.95/2024 40,000 37121120012024
12.07.2024 reg. 11.07.2024 Drejtori Rajonale Kujd.Social Fier (0909) Sherbime te tjera 1013128 Drejtoria Rajonale e Sherbimit Social Sheterore Fier Blerje Libreza PAK U.P nr.04 dt28.05.2024 Fatura elek.68/2024 dt.27.0... 36,000 7010131282024
27.09.2023 reg. 26.09.2023 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelberimit dhe miremb.varrezave 2111027 internet up.13.09.2023 fo.13.09.2023 vp.18.09.2023.fat.82 pvmd 150,000 10321110272023